MOF-BUDGET Jun. 2016

HEAD 19 Fees and Service Charges ITEM NO. TITLE OF ITEM SUB-TOTAL DEPARTMENT OF ITEM MARINE RESOURCES NO. TITLE OF ITEM SUB-TOTAL DEPARTMENT OF 60 OF HEALTH MARINEMINISTRY RESOURCES 9193130 Fees - Health 60 MINISTRY OF HEALTH 9193410 9193130 Fees Fees -- Public HealthHealth PROVISIONAL REVENUE ACTUAL (PROVISIONAL) REVENUE PROVISIONAL REVENUE JULY - MARCH ACTUAL (PROVISIONAL) 2014/2015 2015/2016 REVENUE $ $ JULY - MARCH 341,443 71,421 2014/2015 2015/2016 $ 341,443 $ 71,421 APPROVED FORECAST REVENUE APPROVED PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE PRELIMINARY PRELIMINARY FORECAST FORECASTED FORECASTED FORECASTED 2015/2016 2017/2018 2018/2019 2016/2017 REVENUE REVENUE REVENUE REVENUE $ $ $ $ 180,000 180,000 180,000 180,000 2015/2016 2017/2018 2018/2019 2016/2017 $ $ $ $ 180,000 180,000 180,000 180,000 0 283,067 0 0 0 0 8,923 0 170,720 283,067 00 00 00 00 SUB-TOTAL 9193410 Fees - MINISTRY Public HealthOF HEALTH 8,923 8,923 453,788 170,720 00 00 00 00 65 DEPARTMENT SUB-TOTAL MINISTRYOF OF HEALTH ENVIRONMENTAL HEALTH SERVICES 65 DEPARTMENT OF 9193210 ENVIRONMENTAL Environmental Fees HEALTH SERVICES 9193220 Disposal 9193210 Garbage Environmental Fees 8,923 453,788 0 0 0 0 60 10 0 0 0 0 7,150 60 10,100 10 14,0000 15,0000 15,0000 15,0000 216,418 7,150 158,613 10,100 220,000 14,000 220,000 15,000 220,000 15,000 220,000 15,000 9193230 Fees 9193220 Inspection Garbage Disposal 9193240 Treatment 9193230 Vector Inspection Fees Fees 9193250 Fees Fees 9193240 Laboratory Vector Treatment ITEM 9193260 Environmental Health Fees 9193250 Other Laboratory Fees TITLE OF ITEM NO. SUB-TOTAL DEPARTMENT OF 9193260 Other Environmental Health Fees ENVIRONMENTAL HEALTH HEAD 19 Fees and Service Charges 22,831 12,674 PROVISIONAL REVENUE 216,418 158,613 ACTUAL (PROVISIONAL) REVENUE 1,563 1,701 22,831 12,674 JULY - MARCH 2014/201540 2015/2016 65 1,563 1,701 $ $ 248,062 183,163 40 65 20,800 21,000 PRELIMINARY 21,000 PRELIMINARY 21,000 APPROVED 220,000 220,000 220,000 220,000 FORECAST FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE REVENUE 1,000 1,500 1,500 1,500 20,800 21,000 21,000 21,000 2015/2016 0 1,000 $ 255,800 0 2016/2017 0 1,500 $ 257,500 0 2017/2018 0 1,500 $ 257,500 0 2018/2019 0 1,500 $ 257,500 0 SERVICES 66 DEPARTMENT OF PUBLIC HEALTH 9193130 Fees - Health 422,079 0 274,599 0 0 0 9193410 Fees - Public Health 748,309 96,703 351,357 0 0 0 1,170,387 96,703 625,956 0 0 0 67 MINISTRY OF TOURISM 9197510 Hotel Licences 42,540 24,983 38,000 38,000 38,000 38,000 9197550 Time Sharing Occupancy Fee 245,615 0 0 0 0 0 288,156 24,983 38,000 38,000 38,000 38,000 16,449 11,817 30,000 0 0 0 16,449 11,817 30,000 0 0 0 SUB-TOTAL DEPARTMENT OF PUBLIC HEALTH SUB-TOTAL MINISTRY OF TOURISM 72 MINISTRY OF THE ENVIRONMENT & HOUSING 9192920 Gate Receipts SUB-TOTAL MINISTRY OF THE ENVIRONMENT & HOUSING Revenue Estimates 2016/2017 HEAD 19 Fees and Service Charges [ head 19] FE E S A N D S ERVI C E C HA RG ES C ONT’D [69] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

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